Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings
Date:
Mar 19, 2015 to Mar 20, 2015
Destination:
Quebec, Quebec
Reference Number:
T-2014-P12-00037
Costs
| Airfare | $0.00 |
| Lodging | $178.82 |
| Meals and Incidentals | $92.53 |
| Other Expenses | $34.00 |
| Other Transportation | $0.00 |
| Total | $305.35 |